| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1745006026WL041048 | MP-45-006-026-001/165 | 5 | राजेश कूमार | 1745006026/LD/22012034594439 | Varakchha Ropan Karya shanti dham kinare Bargaon gram Bargaon gp bondar | 20921 | 1745006026NRG24281120231220042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1745006_291123APB_FTO_368429 | 1220042 |
| 1745006WL0046736 | MP-45-006-026-001/165 | 5 | राजेश कूमार | 1745006026/LD/22012034594439 | Varakchha Ropan Karya shanti dham kinare Bargaon gram Bargaon gp bondar | 20921 | 1745006026NRG24100120241414708 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1414708 |